31,029
edits
Module Purchase Orders: Difference between revisions
Jump to navigation
Jump to search
m
→Life cycle / Business rules
Tag: 2017 source edit |
Tag: 2017 source edit |
||
| Line 28: | Line 28: | ||
A supplier order follows the following life cycle: | A supplier order follows the following life cycle: | ||
<pre> | <pre> | ||
Draft (0) --> Validated (1) --> Approved (2) --> | Draft (0) --> Validated (1) --> Approved (2) --> Ordered to vendor (3) --------------------------------/---> Received completely (5) | ||
\ \ | \ \ \--> Received partially (4) ---/ \ | ||
\ \ | \ \ \--> Canceled (7) \ | ||
\ \ | \ \ \ \ | ||
\ \-----------------------\-----------------------------------------\----> Creation of invoice (if module invoice on) or "Classify billed" | \ \-------------------------\-----------------------------------------\----> Creation of invoice (if module invoice on) or "Classify billed" | ||
\ \ | \ \ | ||
\ \- Canceled (6) | \ \- Canceled (6) | ||